Office & Corporate · Trade · 30 days · owner Jay Thomas · CUS-1016
Next actionNo next action set — this account has nothing scheduled.Last activity 15 Sep 2026
YTD sales
$1,641
ex GST
Balance
$0
incl GST
Overdue
$0
clear
Open orders
1
in progress
Activity timelinecalls · emails · meetings · quotes · orders · campaigns
Invoice
Invoice INV-26-00009 — $1,887.15 (Paid)INV-26-00009
15 Sep, 14:00 · Sharon Alexander
Order
Order SO-2026-0017 — $1,887.15 (Trade counter)SO-2026-0017
11 Sep, 12:00 · Jay Thomas
Email
Acoustic panel colours▼ in
11 Sep, 10:46 · Outlook
Synced from Outlook.
Meeting
Site visit / measure-up
7 Sep, 11:00 · Jay Thomas
Note
Happy with last delivery, will reorder
3 Sep, 13:00 · Jay Thomas
Order
Order SO-2026-0020 — $3,061.30 (Axiom Acoustics)SO-2026-0020
30 Aug, 12:00 · Jay Thomas
Email
Order confirmation received, thanks▼ in
9 Aug, 08:47 · Outlook
Synced from Outlook.
Note
Asked about lead time on glassboards
16 Jul, 15:00 · Jay Thomas
Order
Order SO-2026-0034 — $18,110.20 (Trade counter)SO-2026-0034
7 Feb, 12:00 · Jay Thomas
Contact
Olivia Tapsell
accounts@methanexnewzea.co.nz
06 852 8926
178 Regan St, New PlymouthTaranaki
NZBN 9429059201326
Follow-ups
Nothing scheduled.
Email campaignsBrevo
8 Oct 2026Spring cataloguesent
2 Oct 2026Year planner pre-orders 2027sent
23 Sep 2026Axiom acoustics for open-plan officessent
Files
DrawingMeeting room acoustic layout.pdf56.8 MBSharePoint
Files are kept in the platform and synced to SharePoint; large drawings live in SharePoint with the link here.
Enquiries & quotes
| None yet. |
Orders & invoices
| Order | SO-2026-0017 | Trade counter | $1,641 | Delivered |
| Order | SO-2026-0020 | Axiom Acoustics | $2,662 | Picking |
| Order | SO-2026-0034 | Trade counter | $15,748 | Delivered |
| Invoice | INV-26-00009 | due 15 Oct 2026 | $1,887 | Paid |
| Invoice | INV-26-00022 | due 11 Mar 2026 | $18,110 | Paid |